| 2024年一季报 | 2023年年报 | 2023年三季报 | 2023年中报 | 2023年一季报 | 2022年年报 | 2022年中报 | 2022年一季报 | |
|---|---|---|---|---|---|---|---|---|
| 上市前/上市后 | 上市后 | 上市后 | 上市后 | 上市后 | 上市前 | 上市前 | 上市前 | 上市前 |
| 报表类型 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 | 合并报表 |
| 一、营业总收入(元) | 468,995,234.90 | 2,206,181,950.58 | 1,542,224,362.09 | 1,104,164,695.23 | 467,505,987.73 | 1,968,289,638.25 | 924,214,219.03 | 422,724,663.31 |
| 营业收入(元) | 468,995,234.90 | 2,206,181,950.58 | 1,542,224,362.09 | 1,104,164,695.23 | 467,505,987.73 | 1,968,289,638.25 | 924,214,219.03 | 422,724,663.31 |
| 二、营业总成本(元) | 351,494,300.31 | 1,731,104,400.38 | 1,148,474,727.40 | 824,370,329.36 | 347,209,578.48 | 1,524,719,724.10 | 676,863,389.60 | 311,873,634.05 |
| 营业成本(元) | 248,131,999.11 | 1,185,598,541.63 | 801,696,492.47 | 580,342,584.46 | 236,426,616.18 | 1,042,641,912.10 | 481,762,640.65 | 218,620,892.45 |
| 研发费用(元) | 34,216,171.60 | 183,889,147.65 | 109,647,588.25 | 69,926,702.71 | 36,839,675.35 | 166,824,352.15 | 62,235,901.48 | 26,420,746.23 |
| 营业税金及附加(元) | 2,958,215.84 | 14,185,880.09 | 8,571,046.89 | 7,203,693.83 | 3,233,053.04 | 12,692,968.64 | 6,333,669.40 | 3,389,105.78 |
| 销售费用(元) | 32,395,101.37 | 152,210,119.44 | 90,988,540.38 | 58,402,066.60 | 22,101,708.87 | 127,442,235.76 | 50,650,447.93 | 23,424,004.32 |
| 管理费用(元) | 46,600,267.15 | 219,203,498.29 | 151,748,010.42 | 112,212,797.20 | 50,307,704.24 | 176,599,668.37 | 76,841,418.23 | 40,165,608.00 |
| 财务费用(元) | -12,807,454.76 | -23,982,786.72 | -14,176,951.01 | -3,717,515.44 | -1,699,179.20 | -1,481,412.92 | -960,688.09 | -146,722.73 |
| 其中：利息费用(元) | 67,246.73 | 2,688,003.65 | 214,451.93 | 138,504.88 | 73,594.21 | 1,014,163.48 | 186,317.57 | 22,578.91 |
| 其中：利息收入(元) | 13,477,110.28 | 27,220,181.67 | 14,799,116.21 | 3,859,000.21 | 1,845,274.97 | 2,944,234.53 | 1,350,529.55 | 285,780.26 |
| 三、其他经营收益 | ||||||||
| 加：公允价值变动收益(元) | -12,229.11 | 452.93 | - | - | - | - | - | - |
| 加：投资收益(元) | 5,842.80 | 113,685.43 | - | - | - | -1,343,828.16 | -1,343,828.16 | - |
| 其中：对联营企业和合营企业的投资收益(元) | - | - | - | - | - | -1,343,828.16 | -1,343,828.16 | - |
| 资产处置收益(元) | 9,556.81 | 257,186.11 | 231,779.58 | 231,779.58 | 231,779.58 | -357,318.70 | -356,586.83 | -356,586.83 |
| 资产减值损失(元) | -41,817.65 | -143,964.27 | -108,581.93 | 1,021.01 | -64,700.92 | -7,081,025.49 | -6,787,882.20 | -23,493.87 |
| 信用减值损失(元) | -9,124,642.65 | -28,585,817.15 | -39,372,244.62 | -34,754,488.74 | -13,767,240.01 | -5,229,790.89 | -13,170,158.73 | -9,429,770.68 |
| 其他收益(元) | 4,636,438.00 | 32,031,903.52 | 15,086,609.52 | 11,791,231.44 | 4,890,816.53 | 14,166,023.17 | 2,154,328.43 | 1,449,961.58 |
| 四、营业利润(元) | 112,974,082.79 | 478,750,996.77 | 369,587,197.24 | 257,063,909.16 | 111,587,064.43 | 443,723,974.08 | 227,846,701.94 | 102,491,139.46 |
| 加：营业外收入(元) | 7,126,271.69 | 1,901,495.43 | 1,633,056.78 | 1,378,820.54 | 1,124,506.71 | 13,880,031.90 | 398,266.51 | 332,388.05 |
| 减：营业外支出(元) | - | 377,485.52 | 28,078.30 | 27,623.67 | 4,379.21 | 5,128,436.97 | 3,749,834.42 | 142,815.33 |
| 五、利润总额(元) | 120,100,354.48 | 480,275,006.68 | 371,192,175.72 | 258,415,106.03 | 112,707,191.93 | 452,475,569.01 | 224,495,134.03 | 102,680,712.18 |
| 减：所得税费用(元) | 19,650,673.02 | 55,770,271.00 | 57,797,169.83 | 40,226,299.59 | 19,262,988.77 | 55,959,989.96 | 36,609,536.42 | 17,190,258.52 |
| 六、净利润(元) | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 | 396,515,579.05 | 187,885,597.61 | 85,490,453.66 |
| (一)按经营持续性分类 | ||||||||
| 持续经营净利润(元) | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 | 396,515,579.05 | 187,885,597.61 | 85,490,453.66 |
| (二)按所有权归属分类 | ||||||||
| 归属于母公司股东的净利润(元) | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 | 396,515,579.05 | 187,885,597.61 | 85,490,453.66 |
| 扣除非经常性损益后的净利润(元) | 93,785,912.19 | 419,387,056.21 | 309,912,994.28 | 215,612,022.32 | 91,568,900.00 | 387,523,000.00 | 189,762,700.00 | 84,400,000.00 |
| 七、每股收益 | ||||||||
| 一、基本每股收益(元) | 0.23 | 1.07 | 0.82 | 0.61 | 0.26 | 1.10 | 0.52 | 0.24 |
| 二、稀释每股收益(元) | 0.23 | 1.07 | 0.82 | 0.61 | 0.26 | 1.10 | 0.52 | 0.24 |
| 九、综合收益总额(元) | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 | 396,515,579.05 | 187,885,597.61 | 85,490,453.66 |
| 归属于母公司所有者的综合收益总额(元) | 100,449,681.46 | 424,504,735.68 | 313,395,005.89 | 218,188,806.44 | 93,444,203.16 | 396,515,579.05 | 187,885,597.61 | 85,490,453.66 |
| 公告日期 | 2024-04-26 | 2024-03-21 | 2023-10-26 | 2023-08-31 | 2023-05-17 | 2023-04-12 | 2022-11-16 | 2023-05-17 |
| 审计意见(境内) | 标准无保留意见 | 标准无保留意见 | 标准无保留意见 | |||||
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